T.-13 24-0144 Approval by the Board of Education of Accounts Payable Warrants - i.e., 7,521 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023 - June 2023 and Fiscal Year 2023-2024 - As of December 31, 2023, in the cumulative Amount of $281,369,616.93 from June 1, 2023 through December 31, 2023, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2024-01-24 4:00 PM

Meeting Time: January 24, 2024 at 4:00pm PST

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Agenda Item

T.-13 24-0144 Approval by the Board of Education of Accounts Payable Warrants - i.e., 7,521 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023 - June 2023 and Fiscal Year 2023-2024 - As of December 31, 2023, in the cumulative Amount of $281,369,616.93 from June 1, 2023 through December 31, 2023, as reflected in Exhibit 1.

Legislation Text 24-0144 Accounts Payable Warrants - Fiscal Year 2023-2024 - As of December 31, 2023